Budget Browser
Infrastructure, Housing & Economic Development
funding levels adjusted for inflation (CPI)

Commercial Regulatory Entities | Debt Service | Economic Development | Environment | Housing | Other | Other Administrative | Transportation | Totals | |||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FY24 Leg | $108,156,612 | $0 | $387,095,684 | $0 | $1,092,753,676 | $506,140 | $1,997,515 | $2,756,550,515 | $4,347,060,142 | ||||||||||||||||||||||||||||||||
FY23 Current | $106,501,099 | $0 | $672,907,606 | $106,250,026 | $1,623,620,224 | $78,689,353 | $0 | $2,806,859,325 | $5,394,827,632 | ||||||||||||||||||||||||||||||||
FY22 | $102,423,639 | $0 | $402,418,376 | $0 | $824,597,429 | $0 | $0 | $2,113,526,813 | $3,442,966,258 | ||||||||||||||||||||||||||||||||
FY21 | $106,866,873 | $0 | $413,227,740 | $0 | $833,679,474 | $0 | $0 | $2,081,826,638 | $3,435,600,725 | ||||||||||||||||||||||||||||||||
FY20 | $102,277,583 | $0 | $279,011,199 | $0 | $614,669,109 | $0 | $0 | $2,056,560,360 | $3,052,518,252 | ||||||||||||||||||||||||||||||||
FY19 | $88,265,238 | $0 | $226,337,600 | $0 | $636,361,377 | $0 | $0 | $2,107,304,125 | $3,058,268,340 | ||||||||||||||||||||||||||||||||
FY18 | $80,105,951 | $0 | $179,004,542 | $0 | $578,603,749 | $0 | $0 | $1,971,274,224 | $2,808,988,467 | ||||||||||||||||||||||||||||||||
FY17 | $75,082,397 | $0 | $163,270,482 | $0 | $584,896,100 | $0 | $0 | $2,147,370,070 | $2,970,619,050 | ||||||||||||||||||||||||||||||||
FY16 | $76,559,543 | $0 | $196,207,315 | $0 | $633,043,049 | $0 | $0 | $2,089,336,405 | $2,995,146,312 | ||||||||||||||||||||||||||||||||
FY15 | $73,243,093 | $0 | $202,753,719 | $0 | $562,506,782 | $0 | $0 | $2,094,802,152 | $2,933,305,746 | ||||||||||||||||||||||||||||||||
FY14 | $72,695,548 | $0 | $236,326,641 | $0 | $601,388,647 | $0 | $0 | $1,930,377,522 | $2,840,788,358 | ||||||||||||||||||||||||||||||||
FY13 | $68,700,832 | $0 | $154,662,167 | $0 | $551,718,236 | $0 | $0 | $1,607,159,258 | $2,382,240,493 | ||||||||||||||||||||||||||||||||
FY12 | $67,234,860 | $0 | $204,093,797 | $0 | $546,339,543 | $0 | $0 | $1,568,461,938 | $2,386,130,138 | ||||||||||||||||||||||||||||||||
FY11 | $68,157,491 | $0 | $135,979,790 | $0 | $466,767,019 | $0 | $0 | $1,693,149,473 | $2,364,053,774 | ||||||||||||||||||||||||||||||||
FY10 | $72,610,590 | $0 | $151,871,945 | $0 | $446,567,770 | $0 | $0 | $1,773,680,669 | $2,444,730,974 | ||||||||||||||||||||||||||||||||
FY09 | $72,658,270 | $0 | $200,053,859 | $0 | $391,622,294 | $0 | $0 | $1,545,056,349 | $2,209,390,773 | ||||||||||||||||||||||||||||||||
FY08 | $71,854,938 | $0 | $247,466,896 | $0 | $404,652,446 | $0 | $0 | $1,528,977,940 | $2,252,952,220 | ||||||||||||||||||||||||||||||||
FY07 | $65,925,977 | $0 | $604,185,539 | $0 | $380,775,019 | $0 | $0 | $1,689,200,958 | $2,740,087,494 | ||||||||||||||||||||||||||||||||
FY06 | $62,666,431 | $0 | $306,804,969 | $0 | $351,482,333 | $0 | $0 | $1,532,141,519 | $2,253,095,252 | ||||||||||||||||||||||||||||||||
FY05 | $61,672,565 | $0 | $174,618,653 | $0 | $328,178,354 | $0 | $0 | $1,494,356,058 | $2,058,825,630 | ||||||||||||||||||||||||||||||||
FY04 | $59,229,442 | $0 | $198,541,442 | $0 | $285,068,092 | $0 | $0 | $1,493,692,390 | $2,036,531,367 | ||||||||||||||||||||||||||||||||
FY03 | $61,962,842 | $0 | $255,665,717 | $0 | $319,365,774 | $0 | $0 | $1,558,501,292 | $2,195,495,624 | ||||||||||||||||||||||||||||||||
FY02 | $73,554,087 | $0 | $293,899,596 | $0 | $392,557,392 | $0 | $0 | $1,553,631,224 | $2,313,642,299 | ||||||||||||||||||||||||||||||||
FY01 | $77,122,896 | $0 | $377,518,739 | $0 | $445,529,107 | $0 | $0 | $1,779,934,053 | $2,680,104,795 |

Commercial Regulatory Entities | Debt Service | Economic Development | Environment | Housing | Other | Other Administrative | Transportation | Totals | |||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FY24 Leg | $108,156,612 | $0 | $387,095,684 | $0 | $1,092,753,676 | $506,140 | $1,997,515 | $2,756,550,515 | $4,347,060,142 | ||||||||||||||||||||||||||||||||
FY24 Sen | $108,715,294 | $0 | $345,540,182 | $0 | $1,082,383,676 | $506,140 | $1,997,515 | $2,787,137,647 | $4,326,280,454 | ||||||||||||||||||||||||||||||||
FY24 SWM | $108,715,294 | $0 | $330,028,182 | $0 | $1,078,102,676 | $506,140 | $1,997,515 | $2,785,037,647 | $4,304,387,454 | ||||||||||||||||||||||||||||||||
FY24 Hou | $107,024,532 | $0 | $424,411,002 | $0 | $1,063,517,982 | $506,140 | $1,997,515 | $2,736,072,647 | $4,333,529,818 | ||||||||||||||||||||||||||||||||
FY24 HWM | $105,566,532 | $0 | $397,878,002 | $0 | $1,060,722,982 | $506,140 | $0 | $2,735,037,647 | $4,299,711,303 | ||||||||||||||||||||||||||||||||
FY24 Gov | $107,243,170 | $34,654,312 | $342,466,485 | $0 | $1,011,569,282 | $506,140 | $1,997,515 | $2,777,857,647 | $4,276,294,551 | ||||||||||||||||||||||||||||||||
FY23 Current | $106,501,099 | $0 | $672,907,606 | $106,250,026 | $1,623,620,224 | $78,689,353 | $0 | $2,806,859,325 | $5,394,827,632 | ||||||||||||||||||||||||||||||||
FY23 GAA | $106,331,099 | $0 | $408,412,378 | $0 | $956,377,516 | $0 | $0 | $2,490,104,959 | $3,961,225,953 | ||||||||||||||||||||||||||||||||
FY23 SWM | $106,224,849 | $0 | $312,643,843 | $0 | $894,619,688 | $0 | $0 | $2,203,022,703 | $3,516,511,082 | ||||||||||||||||||||||||||||||||
FY23 Hou | $106,171,722 | $0 | $351,043,663 | $0 | $923,424,070 | $0 | $0 | $2,138,208,343 | $3,518,847,798 | ||||||||||||||||||||||||||||||||
FY23 HWM | $106,012,347 | $0 | $330,790,283 | $0 | $921,702,819 | $0 | $0 | $2,136,120,530 | $3,494,625,980 | ||||||||||||||||||||||||||||||||
FY23 Gov | $100,627,274 | $0 | $271,352,119 | $0 | $776,677,003 | $0 | $0 | $2,203,142,234 | $3,351,798,631 | ||||||||||||||||||||||||||||||||
FY22 GAA | $101,947,568 | $0 | $359,857,388 | $0 | $661,967,794 | $0 | $0 | $2,003,138,693 | $3,126,911,443 |